| | | | | | | | | | | | | | | | | | | | | | | | | | | | 311769 | 301083 | 1 | 67 | | | 1551 | 2290 | 167 | 2023-05-04 08:24:05+00 | | 1 | 14 | 14 | 14 | 0 | | 2023-05-23 14:53:46.11+00 | 2023-05-23 14:53:46.121+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/05/2023 05:24-JBB5I99-6080669 | 6080669 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-301083 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 311778 | 301092 | 1 | 67 | | | 1551 | 2290 | 195 | 2023-05-04 11:46:43+00 | | 1 | 169 | 169 | 169 | 0 | | 2023-05-23 14:54:03.811+00 | 2023-05-23 14:54:03.825+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/05/2023 08:46-JBA7A21-6080669 | 6080669 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-301092 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 311779 | 301093 | 3 | 69 | | | 1551 | 2290 | 244 | 2023-05-04 12:22:05+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-05-23 14:54:06.069+00 | 2023-05-23 14:54:06.081+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/05/2023 09:22-EWJ0334-6080669 | 6080669 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Sul - Sao Paulo | | | | | | | | | | | | DES-301093 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 311786 | 301100 | 1 | 67 | | | 1551 | 2290 | 182 | 2023-05-04 09:06:36+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-05-23 14:54:19.456+00 | 2023-05-23 14:54:19.468+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/05/2023 06:06-JBA6D32-6080669 | 6080669 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-301100 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 311787 | 301101 | 1 | 67 | | | 1551 | 2290 | 1155 | 2023-05-04 09:07:26+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2023-05-23 14:54:21.163+00 | 2023-05-23 14:54:21.181+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/05/2023 06:07-RUT4J71-6080669 | 6080669 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-301101 | | Passagem | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 271752 | 263649 | 39 | 69 | | | 478 | 1422 | 224 | 2023-03-15 16:19:08+00 | | 1 | 7 | 7 | 7 | 0 | | 2023-04-06 12:24:53.006+00 | 2023-04-06 12:24:53.016+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 235918539330 | 2359185393 | expense | | Despesa | | | | | | | 235918539330 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 15/03/2023 12:25:08 - TAG: 0730027085 - PERMANENCIA: 0h54m0s - NOME: SHOPPING LIMEIRA | | | | | | | | | | | | DES-263649 | | Estacionamento | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 271759 | 263656 | 1 | 67 | | | 478 | 1422 | 109 | 2023-03-09 13:17:04+00 | | 1 | 38 | 38 | 38 | 0 | | 2023-04-06 12:25:08.981+00 | 2023-04-06 12:25:08.992+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 235918539347 | 2359185393 | expense | | Despesa | | | | | | | 235918539347 | PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 09/03/2023 07:25:04 - TAG: 0721345504 - PERMANENCIA: 2h52m0s - NOME: PATIO RODOANEL 999 | | | | | | | | | | | | DES-263656 | | Estacionamento | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 271761 | 263658 | 1 | 67 | | | 478 | 1422 | 109 | 2023-03-25 16:35:48+00 | | 1 | 58 | 58 | 58 | 0 | | 2023-04-06 12:25:12.104+00 | 2023-04-06 12:25:12.119+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 235918539349 | 2359185393 | expense | | Despesa | | | | | | | 235918539349 | PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 25/03/2023 09:44:48 - TAG: 0721345504 - PERMANENCIA: 3h51m0s - NOME: PATIO RODOANEL 999 | | | | | | | | | | | | DES-263658 | | Estacionamento | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 271763 | 263660 | 39 | 69 | | | 478 | 1422 | 222 | 2023-03-04 20:17:03+00 | | 1 | 16 | 16 | 16 | 0 | | 2023-04-06 12:25:24.088+00 | 2023-04-06 12:25:24.097+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 235918539361 | 2359185393 | expense | | Despesa | | | | | | | 235918539361 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 04/03/2023 13:13:03 - TAG: 0731147798 - PERMANENCIA: 4h4m0s - NOME: SHOPPING ABC | | | | | | | | | | | | DES-263660 | | Estacionamento | |
| | | 2023-03-30 03:00:00+00 | 2023-04-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 271770 | 263667 | 39 | 69 | | | 478 | 1422 | 221 | 2023-03-11 19:59:47+00 | | 1 | 25 | 25 | 25 | 0 | | 2023-04-06 12:25:35.117+00 | 2023-04-06 12:25:35.137+00 | | 310 | | | 310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 235918539368 | 2359185393 | expense | | Despesa | | | | | | | 235918539368 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 11/03/2023 15:14:47 - TAG: 0725866449 - PERMANENCIA: 1h45m0s - NOME: SHOPPING TAMBORE | | | | | | | | | | | | DES-263667 | | Estacionamento | |